Property Owner / Public Entity
In the last 12 months, Carlsbad Municipal School District has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
55%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by Jaynes Corporation at
300 W Church St, Carlsbad, NM 88220
State / County Construction Project by unknown general contractor at
215 N 6th St, Carlsbad, NM 88220
State / County Construction Project by Jaynes Corporation at
State / County Construction Project by Bradbury Stamm Construction at
1101 N 9TH ST, Carlsbad, NM 88220
State / County Construction Project by Jaynes Corporation at
State / County Construction Project by unknown general contractor at
1801 W Lea St, Carlsbad, NM 88220
State / County Construction Project by unknown general contractor at
800 W Church St, Carlsbad, NM 88220
State / County Construction Project by Jaynes Corporation at
1600 Johnson St, Carlsbad, NM 88220
Commercial Construction Project by Jaynes Corporation at
State / County Construction Project by Lone Mountain Contracting at
north 8th and church st soccer field, Carlsbad, NM 88220
State / County Construction Project by Bradbury Stamm Construction at
2106 Captain Williams Ln, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
400 N CANYON, Carlsbad, NM 88220
State / County Construction Project by Bradbury Stamm Construction at
2100 Primrose St, Carlsbad, NM 88220
State / County Construction Project by Bradbury Stamm Construction at
Commercial Construction Project by unknown general contractor at
301 Alta Vista St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
406 N Alameda St, Carlsbad, NM 88220
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%